1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.399543   Contract reference DIGEPRES-2019-00151   Contract description: Servicio de transporte para traslado de personal a actividad de integración de esta institución   Type of Contract Services   Contract Start: 25/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2019-0111   Request Title Servicio de transporte para traslado de personal a actividad de integración de esta institución   Description Servicio de transporte para traslado de personal a actividad de integración de esta institución   Business Operation Recursos Humanos   Reply Reference ASETRAN, SRL_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 48,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 48,000.00 48,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicios de aútobus confortable de 54 pasajeros confortable (Ver ficha Técnica) 4 UD 10,500 10,500 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         1 78111803 - Servicios de b(...)78111803 - Servicios de buses contratados 2.2.4.1.01 Servicios de aútobus confortable de 12 pasajeros confortable (Ver ficha Técnica) 1 UD 6,000 6,000 3,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1779 CERT CUOTA COMPROMISO ADQ. TRANSPORTE.pdf 1779 CERT CUOTA COMPROMISO ADQ. TRANSPORTE.pdf Download Acuse ASETRANCódigo Etica DIGEPRES.pdf Acuse ASETRANCódigo Etica DIGEPRES.pdf Download ACTA DE ADJUDICACION SERVICIO TRANSPORTE CD-0111 F.pdf ACTA DE ADJUDICACION SERVICIO TRANSPORTE CD-0111 F.pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2019_4_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.4.1.01 54,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1573673182176J2G1O 2019 54,000.00  DOP Vencido 1668 CERT. APROPIACION ADQ. SERVICIO TRASLADO PERSONAL.pdf